H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived
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SEC. 85-0001 SECTION 85 PAGE 0258
INFRASTRUCTURE BANK BOARD
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 75,000 77,000 77,000
4 (1.00) (2.00) (1.00)
5 OTHER PERSONAL SERVICES 25,000 25,000 25,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 100,000 102,000 102,000
7 (1.00) (2.00) (1.00)
8 OTHER OPERATING EXPENSES
9 OTHER OPERATING EXPENSES 172,780 292,300 220,780
10 DEBT SERVICE
11 DEBT SERVICE 50,000
________________________________________________________________________________________________
12 TOTAL DEBT SERVICE 50,000
13 SPECIAL ITEMS:
14 TRANSPORTATION INFRASTRUCTURE 50,000,000 50,000,000 50,000,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 50,000,000 50,000,000 50,000,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 50,322,780 50,394,300 50,322,780
18 (1.00) (2.00) (1.00)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 34,620 35,500 35,500
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22 TOTAL FRINGE BENEFITS 34,620 35,500 35,500
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 34,620 35,500 35,500
25 ================================================================================================
26 INFRASTRUCTURE BANK BOARD
27
28 TOTAL FUNDS AVAILABLE 50,357,400 50,429,800 50,358,280
29 TOTAL AUTHORIZED FTE POSITIONS (1.00) (2.00) (1.00)
30 ================================================================================================
This web page was last updated on Friday, March 15, 2013 at 4:56 PM